PO-2058
·Ferguson EnterprisesPartially ReceivedMaterialsCreated 06/24/2026 by Mike Rivera · Expected 07/01/2026
Line items
3
Subtotal
$2,664.00
Tax
$166.50
Total
$2,830.50
Vendor
Ferguson Enterprises
Priya Shah
(781) 555-0188
Account #OLR-FER-8821
Job / Project / Location
- Customer
- Harborview Development LLC
- Location
- 220 Seaport Blvd, Boston, MA
Memo
Copper + valves for the 3rd floor rough-in.
Totals
- Subtotal$2,664.00
- Tax (6.25%)$166.50
- Total$2,830.50
Status Timeline
- Submitted06/24/2026 · Mike Rivera
- Marked Ordered06/25/2026 · System
- Partial receipt logged06/28/2026 · Mike Rivera · 200 elbows + 20 valves